Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:25:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_281023APB_FTO_642781
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-002-017/903
(Chithara) 		1613002002NRG24281020231331992 28/10/2023 SHEEJA MOL 1613002002WL056304 SHEEJA MOL 00176 IDIB000C042 1332 1332 Processed 29/11/2023 8061451942 Mrs. SHEEJA MOL L INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-018/103
(Chithara) 		1613002002NRG24281020231331993 28/10/2023 SANTHA. B 1613002002WL056304 SANTHA. B 00176 IDIB000C042 1665 1665 Processed 29/11/2023 8061451976 MRS SANTHA BHAVANI STATE BANK OF INDIA(508548)
3 Chadaya mangalam KL-13-002-002-018/123
(Chithara) 		1613002002NRG24281020231331994 28/10/2023 VALSALAKUMARI. P 1613002002WL056304 VALSALAKUMARI. P 00176 IDIB000C042 666 666 Processed 29/11/2023 8061451944 Mrs. VALSALA KUMARI P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-018/138
(Chithara) 		1613002002NRG24281020231331996 28/10/2023 LALITHAMBIKA. V 1613002002WL056304 LALITHAMBIKA. V 00176 IDIB000C042 1665 1665 Processed 29/11/2023 8061451972 Mrs. Lalithambika Amma INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-018/141
(Chithara) 		1613002002NRG24281020231331997 28/10/2023 DIVYA. V.G 1613002002WL056304 DIVYA. V.G 00176 IDIB000C042 1665 1665 Processed 29/11/2023 8061451940 Mrs. DIVYA V G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-018/143
(Chithara) 		1613002002NRG24281020231331998 28/10/2023 SETHUKUTTYAMMA 1613002002WL056304 SETHUKUTTYAMMA 00176 IDIB000C042 333 333 Processed 29/11/2023 8061451943 Mr. SETHUKKUTTYYAMMA G INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-018/150
(Chithara) 		1613002002NRG24281020231331999 28/10/2023 RADHAMANI. C 1613002002WL056304 RADHAMANI. C 00176 IDIB000C042 1665 1665 Processed 29/11/2023 8061451971 Mrs. RADHAMANI C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-018/2
(Chithara) 		1613002002NRG24281020231332001 28/10/2023 JIJI. S 1613002002WL056304 JIJI. S 00176 IDIB000C042 1332 1332 Processed 29/11/2023 8061451949 Mrs. JIJI S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-018/2146
(Chithara) 		1613002002NRG24281020231332002 28/10/2023 SUNEERA BEEVI. S 1613002002WL056304 SUNEERA BEEVI. S 00176 IDIB000C042 999 999 Processed 29/11/2023 8061451941 Mrs. Suneera Beevi S S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-018/2147
(Chithara) 		1613002002NRG24281020231332003 28/10/2023 SEENATH. E 1613002002WL056304 SEENATH. E 00176 IDIB000C042 1665 1665 Processed 29/11/2023 8061451948 MRS SEENATH E STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-018/215
(Chithara) 		1613002002NRG24281020231332004 28/10/2023 SUGATHA. C.B 1613002002WL056304 SUGATHA. C.B 00176 IDIB000C042 1665 1665 Processed 29/11/2023 8061451946 MRS SUGATHA C B STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-018/2153
(Chithara) 		1613002002NRG24281020231332005 28/10/2023 SUNITHA. S 1613002002WL056304 SUNITHA. S 00176 IDIB000C042 1665 1665 Processed 29/11/2023 8061451950 SUNITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-018/216
(Chithara) 		1613002002NRG24281020231332006 28/10/2023 SANTHAMMA. K 1613002002WL056304 SANTHAMMA. K 00176 IDIB000C042 1332 1332 Processed 29/11/2023 8061451945 Mrs. Santhamma K INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-018/2165
(Chithara) 		1613002002NRG24281020231332007 28/10/2023 BINDHU R 1613002002WL056304 BINDHU R 00176 IDIB000C042 1332 1332 Processed 29/11/2023 8061451953 Mrs. Bindu INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-018/2183
(Chithara) 		1613002002NRG24281020231332008 28/10/2023 REENA KUMARI. D 1613002002WL056304 REENA KUMARI. D 00176 IDIB000C042 1332 1332 Processed 29/11/2023 8061451954 Mrs. REENA KUMARI D INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-018/226
(Chithara) 		1613002002NRG24281020231332009 28/10/2023 SARASWATHI AMMA 1613002002WL056304 SARASWATHI AMMA 00176 IDIB000C042 333 333 Processed 29/11/2023 8061451947 MR JAYARAM VASU PILLAI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-018/234
(Chithara) 		1613002002NRG24281020231332010 28/10/2023 SYAMALA. B 1613002002WL056304 SYAMALA. B 00176 IDIB000C042 1665 1665 Processed 29/11/2023 8061451939 Mrs. SYAMALA B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-018/247
(Chithara) 		1613002002NRG24281020231332011 28/10/2023 RADHA 1613002002WL056304 RADHA 00176 IDIB000C042 1332 1332 Processed 29/11/2023 8061451952 Mrs. K RADHA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-018/47
(Chithara) 		1613002002NRG24281020231332012 28/10/2023 MAHITHA. P 1613002002WL056304 MAHITHA. P 00176 IDIB000C042 999 999 Processed 29/11/2023 8061451965 Mrs. Mahitha P INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-018/48
(Chithara) 		1613002002NRG24281020231332013 28/10/2023 SINDHU. S 1613002002WL056304 SINDHU. S 00176 IDIB000C042 1665 1665 Processed 29/11/2023 8061451966 Mrs. SINDHU S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-018/500
(Chithara) 		1613002002NRG24281020231332015 28/10/2023 AMBILI R 1613002002WL056304 AMBILI R 00176 IDIB000C042 1332 1332 Processed 29/11/2023 8061451980 Mrs. AMBILI R . INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-018/51
(Chithara) 		1613002002NRG24281020231332016 28/10/2023 SREEKANTHAN NAIR L 1613002002WL056304 SREEKANTHAN NAIR L 00176 IDIB000C042 1665 1665 Processed 29/11/2023 8061451956 SREEKANTAN NAIR L INDIAN OVERSEAS BANK(508541)
23 Chadaya mangalam KL-13-002-002-018/53
(Chithara) 		1613002002NRG24281020231332017 28/10/2023 VIJAYAMMA. R 1613002002WL056304 VIJAYAMMA. R 00176 IDIB000C042 999 999 Processed 29/11/2023 8061451975 Mrs. VIJAYAMMA R INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-018/55
(Chithara) 		1613002002NRG24281020231332018 28/10/2023 A. LISSY 1613002002WL056304 A. LISSY 00176 IDIB000C042 1665 1665 Processed 29/11/2023 8061451964 Mrs. Lissi A INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-018/57
(Chithara) 		1613002002NRG24281020231332019 28/10/2023 SHYLAJA. N 1613002002WL056304 SHYLAJA. N 00176 IDIB000C042 1332 1332 Processed 29/11/2023 8061451968 Mrs. SHYLAJA N INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-018/60
(Chithara) 		1613002002NRG24281020231332020 28/10/2023 ANITHAKUMARY. S 1613002002WL056304 ANITHAKUMARY. S 00176 IDIB000C042 1665 1665 Processed 29/11/2023 8061451969 Mrs. ANITHAKUMARY S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-018/62
(Chithara) 		1613002002NRG24281020231332021 28/10/2023 C. SHEELA 1613002002WL056304 C. SHEELA 00176 IDIB000C042 1665 1665 Processed 29/11/2023 8061451982 Mrs. Sheela C INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-018/641
(Chithara) 		1613002002NRG24281020231332024 28/10/2023 OMANA AMMA 1613002002WL056304 OMANA AMMA 00176 IDIB000C042 1665 1665 Processed 29/11/2023 8061451955 Mrs. Omana Amma INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-018/65
(Chithara) 		1613002002NRG24281020231332025 28/10/2023 NOORJAHAN. J 1613002002WL056304 NOORJAHAN. J 00176 IDIB000C042 1665 1665 Processed 29/11/2023 8061451967 MRS NOORJAHAN J STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-018/68
(Chithara) 		1613002002NRG24281020231332026 28/10/2023 SANTHA. S 1613002002WL056304 SANTHA. S 00176 IDIB000C042 1665 1665 Processed 29/11/2023 8061451970 Mrs. SANTHA S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-018/69
(Chithara) 		1613002002NRG24281020231332027 28/10/2023 LATHA. T.L 1613002002WL056304 LATHA. T.L 00176 IDIB000C042 1332 1332 Processed 29/11/2023 8061451938 Mrs. T L . LATHA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-018/725
(Chithara) 		1613002002NRG24281020231332029 28/10/2023 VALSALA 1613002002WL056304 VALSALA 00176 IDIB000C042 1665 1665 Processed 29/11/2023 8061451981 Mrs. M VALSALA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-018/75
(Chithara) 		1613002002NRG24281020231332030 28/10/2023 OMANA. B 1613002002WL056304 OMANA. B 00176 IDIB000C042 1332 1332 Processed 29/11/2023 8061451973 Mrs. OMANA B INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-018/792
(Chithara) 		1613002002NRG24281020231332031 28/10/2023 BALACHANDRAN PILLAI K 1613002002WL056304 BALACHANDRAN PILLAI K 00176 IDIB000C042 1665 1665 Processed 29/11/2023 8061451951 Mr. BALACHANDRAN PILLAI K INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-018/89
(Chithara) 		1613002002NRG24281020231332033 28/10/2023 SHAILA. M 1613002002WL056304 SHAILA. M 00176 IDIB000C042 1332 1332 Processed 29/11/2023 8061451974 Mrs. SHAILA M INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-018/98
(Chithara) 		1613002002NRG24281020231332036 28/10/2023 S. LATHA 1613002002WL056304 S. LATHA 00176 IDIB000C042 666 666 Processed 29/11/2023 8061451963 Mrs. S LATHA INDIAN BANK(607105)
SubTotal 49617 49617
37 Chadaya mangalam KL-13-002-002-018/2
(Chithara) 		1613002002NRG24281020231332000 28/10/2023 JAYACHANDRAN 1613002002WL056304 JAYACHANDRAN 00415 SBIN0070546 1665 1665 Processed 29/11/2023 8061451959 MR JAYACHANDRAN G STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-018/495
(Chithara) 		1613002002NRG24281020231332014 28/10/2023 GEETHA 1613002002WL056304 GEETHA 00415 SBIN0070546 1332 1332 Processed 29/11/2023 8061451958 MR GEETHA T STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-002-018/704
(Chithara) 		1613002002NRG24281020231332028 28/10/2023 SHYLA 1613002002WL056304 SHYLA 00415 SBIN0070546 1332 1332 Processed 29/11/2023 8061451979 MRS SHYLA DEVADAS K STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-002-018/885
(Chithara) 		1613002002NRG24281020231332032 28/10/2023 NISHA S NAIR 1613002002WL056304 NISHA S NAIR 00415 SBIN0070546 1665 1665 Processed 29/11/2023 8061451957 Mrs. Nisha S Nair INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-018/922
(Chithara) 		1613002002NRG24281020231332034 28/10/2023 SUGANDHI 1613002002WL056304 SUGANDHI 00415 SBIN0070546 1332 1332 Processed 29/11/2023 8061451961 SUGANTHI V KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-018/923
(Chithara) 		1613002002NRG24281020231332035 28/10/2023 SULOCHANA S 1613002002WL056304 SULOCHANA S 00415 SBIN0070546 1665 1665 Processed 29/11/2023 8061451960 MRS SULOCHANA S STATE BANK OF INDIA(508548)
SubTotal 8991 8991
43 Chadaya mangalam KL-13-002-002-018/129
(Chithara) 		1613002002NRG24281020231331995 28/10/2023 LEENA R 1613002002WL056304 LEENA R 00415 SBIN0070608 1665 1665 Processed 29/11/2023 8061451977 MRS LEENA WIFE OF CHANDRAN PILLAI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-018/63
(Chithara) 		1613002002NRG24281020231332022 28/10/2023 AJITHA. M 1613002002WL056304 AJITHA. M 00415 SBIN0070608 666 666 Processed 29/11/2023 8061451962 MRS AJITHA M STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-018/64
(Chithara) 		1613002002NRG24281020231332023 28/10/2023 AISHA 1613002002WL056304 AISHA 00415 SBIN0070608 666 666 Processed 29/11/2023 8061451978 MRS AISHA M STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_281023APB_FTO_642781 Indian Bank IDIB000C042 CHITARA 49617
2 Chadaya mangalam KL1613002002_281023APB_FTO_642781 State Bank Of India SBIN0070546 PANGODE 8991
3 Chadaya mangalam KL1613002002_281023APB_FTO_642781 State Bank Of India SBIN0070608 KUMMIL 2997

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